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792,615 lekë

Spitali Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice2210130592012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount792,615 lekë
Invoice descriptionPaga Spitali Civil Elbasan Mimoza Zyberi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Spitali Psikiatrik Elbasan (0808) DEGA TATIME ELBASAN 1,276,789